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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LUTTI LIV GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2014-12-31 | Simplified |
| Name | LUTTI LIV GAZ |
| Siren | 793012659 |
| Closing | 2014-12-31 |
| Registry code | 7701 |
| Registration number | 10819 |
| Management number | 2013B00875 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 MESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 888.00 | 613.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 888.00 | 613.00 | 1 500.00 |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
110 Total Assets | 3 282.00 | 888.00 | 2 394.00 | 3 282.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -335.00 | |||
136 Profit for the Year | -1 278.00 | |||
142 Total Equity - Total I | 1 386.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
176 Total debts | 1 008.00 | |||
180 Liabilities Total | 2 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 778.00 | 778.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 1 278.00 | 1 278.00 | ||
270 Operating profit | -1 278.00 | -1 278.00 | ||
310 Profit or loss | -1 278.00 | -1 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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